Description
Job Summary:
We are seeking a Financial Analyst with strong analytical skills to manage and control the company's finances, ensuring accuracy and continuous improvement of results.
Key Highlights:
1. Manage and control the company's financial operations
2. Ensure accuracy of information and support decision-making
3. Focus on continuous improvement of results
**About the Role**
We are looking for a Financial Analyst with strong analytical capabilities and technical expertise to manage and control the company's financial operations, ensuring information accuracy, decision-making support, and continuous improvement of results.
**Requirements**
* Bachelor's degree in Business Administration, Accounting, Economics, or related fields
* Proven experience with: Income Statement (DRE)
Balance Sheet
Cash Flow Statement
Budgetary analysis
* Advanced Excel skills
* ERP system knowledge
* Analytical, organized, and results-oriented profile
**Responsibilities**
* Prepare, analyze, and monitor the **Income Statement (DRE)**
* Prepare and analyze the **Balance Sheet**
* Manage and forecast the **Cash Flow (actual and projected)**
* Conduct **budget variance analysis (budget vs. actual)**
* Support financial planning and annual budget development
* Identify opportunities for cost reduction and efficiency improvement
* Develop and monitor financial KPIs
* Support internal and external audits
* Ensure accuracy of financial information